Job Description
Key Responsibilities:
- Accounts Receivables Management
- Oversee end-to-end accounts receivable processes, including invoicing, collections, and reconciliations.
- Lead team to raise invoices on a T+2 basis, ensuring all revenue entries are accurately reflected in the accounting system
- Monitor and ensure timely collections from clients and partners while maintaining a positive client relationship.
- Conduct monthly reconciliation of AR sub-ledger to the General Ledger (GL), maintaining accuracy rate with zero unreconciled items by month-end close.
- Lead team to follow a compliance checklist specific to GST application in billing, achieving 100% adherence to GST regulations.
- Develop and implement strategies to reduce days sales outstanding (DSO) and improve cash flow.




- Design and implement a record retention policy for AR documents, ensuring 100% compliance with internal and external audit requirements
- Prepare monthly audit schedules and address audit queries within a 48-hour timeframe, achieving a zero-audit observation rate for the AR function.
- Lead team to develop a real-time dashboard for internal reporting on AR metrics Team Leadership
- Lead and mentor the accounts receivables team, ensuring high performance and qualified growth.
- Establish clear KPIs for the team and monitor performance against objectives.
- Stakeholder Collaboration
- Collaborate with the sales and

📌 AR Manager (Bengaluru)
🏢 Medi Assist
📍 Bengaluru